Firmenprofil

Our client is an internationally operating organisation with activities across multiple markets and business areas. The company is focused on driving operational performance, strengthening its financial processes, and supporting sustainable growth through continuous improvement and transformation initiatives. As part of this development, the finance function is being further enhanced with a senior FP&A leadership role at group level.

Aufgabengebiet

• Coordinate and drive group-wide planning cycles, including budgeting, forecasting, and target definition
• Deliver periodic financial reporting to executive leadership and board members, translating data into clear business insights
• Ensure end-to-end visibility of financial performance, including key value drivers across the income statement
• Oversee cost management for central functions such as IT, HR, Finance, Sales, and R&D
• Manage profitability frameworks, i...